Customer Ledger

Enter New Payment

Imran Autos Tando Mari Ledger

Customer Print Ledger
Invoice No# Type Payment Method Description Debit Credit Balance Date
1 Opening Balance 0 2026-09-09
2 1634 Payment Cash cash diye 145200 -145200 2026-08-22
3 1724 | 0 Bill 145200.00 0 2026-08-22